Age Analysis Extraction from Sage 300

Posted By Teboho Lehlasoa 3 months ago

Dear Community,

Please could you assist us with extracting the Age Analysis report steps from Sage 300. We need this report to reconcile and ensure that it aligns with the balances reflected in the trial balance.

Your guidance on the correct process or any steps we may be missing would be greatly appreciated.

Warm Regards

Teboho Lehlasoa Mr

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Eva Paterson 3 months ago in reply to Teboho Lehlasoa +1

Always use Cut off by Year-Pd not date when trying to reconcile to the GL

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0 DCrampton 3 months ago

Hello Teboho,

can you provide me screenshot of the report you are trying to reconcile? I don't have a report in my Sage 300 called "Age Analysis". Are you running Sage 300 ERP or Sage 300 CRE (Construction)?

Thank-you,

DCrampton
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0 Teboho Lehlasoa 3 months ago in reply to DCrampton

Dear DCRAMPTON

Please find attached the shared Screen shoots

Warm Regards

Teboho Lehlasoa Mr
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0 Eva Paterson 3 months ago in reply to Teboho Lehlasoa

Always use Cut off by Year-Pd not date when trying to reconcile to the GL
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